H Lalitha

Immediately available for staffing. SAP Security professional with 9 years of experience in user administration, role management, and authorization handling across SAP ECC, BI/BW, and HCM systems.

SAP Security Consultant - GMMCO Ltd

(2023-03 - 2023-11)

Experienced in the areas of User administration, Role management

• Extensively Worked on User creation, User Modification, password reset, lock or unlock users using SU01, SU10 etc. SAP ECC, BI/BW, and HCM
• Monitored the critical transaction codes (su01, pfcg etc) and ensures that they are assigned to the concerned users only.
• Analyzed authorization problems/errors and implementing appropriate solutions.
• Extensively worked on Role creation, Role assignment, using PFCG
• Extensively worked on security related display tables using Se16/SE16N based on business or audit requirement.
• Extensively worked on the user access request by handling day to day support tickets and solving various issues on daily basis.
• Worked on the role changes or creation based on the business requirement, providing test access to functional modules before proceeding to production system
• Worked with auditors to fix Roles, Objects, T-Codes, Authorization Activity, and Profile conflicts (SOD).
• Involved in regular meeting with business and other modules and understand their requirement before proceeding with any changes
• Effectively analyzed trace files using STAUTHTRACE, SU53 and solved user access issues. Worked with GRC Implementation team for 8 months and Configured Emergency Access Management
• Managed Firefighter users with proper access and regular audit log checks done for FF ids using T code SM20

SAP Security Functional Consultant - RA InfoTech Pvt.Ltd.

(2021-04 - 2023-02)

TCS Projects: CH Spin and GSK. As a SAP Security consultant, worked on project requirements gathering, analyzing and implementing the access for business

• Creating BOT accounts, assigning roles with appropriate access for various SAP landscapes SAP ECC, BI/BW
• Responsible to create SAP Portal test ids for functional consultant to test the scenario
• Responsible to create special BOT accounts like Market id with critical access and the same will be shared to respective business users with special approval
• Responsible to Onboard the dedicated accounts to AA credential vault and Cyber Ark
• Responsible to Reset password for Sap Backend system and unlock the accounts for respective Bots if necessary
• Passwords of BOT are shared with scrum master making sure for smooth run of Bots
• Solving access related issues reported by scrum master on daily basis without escalations
• Access related status is been updated in team meeting and if there is any issues related to access is been discussed directly with developers on daily call
• Regularly completing the GSK and CH Spin mandatory trainings

SAP Security Functional Consultant - Olam Information Services Pvt Ltd

(2015-08 - 2021-01)

Experienced in the areas of User administration, Role administration

• Experienced extensively on User creation, User Modification, Password reset, lock or unlock users using SU01, SU10 etc in SAP ECC, BI/BW, and HCM.
• Experienced extensively on Role creation, Role assignment, using PFCG.
• Worked on the role changes or creation based on the business requirement
• Coordinating with functional modules and providing support for any access related to roles and authorization
• Responsible in providing access to users based on business requirement with proper business approval. SoD check is done before role assignment to users.
• Worked with Auditors and provided on time support for any SAP Security related queries, prepared Audit files and shared the required details with proper evidence.
• Involved in regular meeting with business and other module teams to understand their requirement before proceeding with any changes to production
• Effectively analyzed trace files using STAUTHTRACE, SU53 and solved user access issues.

SAP MDM Consultant - Olam Information Services Pvt Ltd

(2012-01 - 2015-12)

• Material Master- Purchasing/Procurement: Hands on experience in Material Master, Vendor Master, Purchase requisition, Purchases order, Invoice verification
• Configuration of Storage Location, purchase organizations, purchasing groups
• Inventory-Management: Goods movements, Cross Company and Intracompany Stock Transport orders using Stock Transport order (STO), Physical Inventory and Cycle Counting.
• Support end users on the process or issues related to Purchase Requisition, Quotation, Contract, Purchase Order, Inventory and Invoice across the globe.
• Done configuration related to production fix as and when arises
• Adhering to system process in line with SLA and resolution provided with in stipulated TAT.
• Cleansing and modification done as per client requirement.
• Knowledge in creation/upload of LSMW for Material and Vendor master.
• Creation and extension of Materials across the globe based on the request from client
• Providing on time support on any changes and resolved issues pertaining to material master and vendor master.
• Provided hands on training to new members on the Master data process

SAP MDM Consultant - Brakes India

(2009-01 - 2012-12)

• Material Master- Purchasing/Procurement: Hands on experience in Material Master, Vendor Master, Purchase requisition, Purchases order, Invoice verification
• Configuration of Storage Location, purchase organizations, purchasing groups
• Inventory-Management: Goods movements, Cross Company and Intracompany Stock Transport orders using Stock Transport order (STO), Physical Inventory and Cycle Counting.
• Support end users on the process or issues related to Purchase Requisition, Quotation, Contract, Purchase Order, Inventory and Invoice across the globe.
• Done configuration related to production fix as and when arises
• Adhering to system process in line with SLA and resolution provided with in stipulated TAT.
• Cleansing and modification done as per client requirement.
• Knowledge in creation/upload of LSMW for Material and Vendor master.
• Creation and extension of Materials across the globe based on the request from client
• Providing on time support on any changes and resolved issues pertaining to material master and vendor master.
• Provided hands on training to new members on the Master data process

Bachelor of Corporate Secretaryship - Corporate Secretaryship - Bhaktavatsalam Memorial College for Women, Chennai (2005)